Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070723FTO_152261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-037-001/303-A
(SUNWAI) 		1739001037NRG24070720230202652 07/07/2023 Raju 1739001037WL016899 Raju 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843976394 Raju (000000)
2 BIJEYPUR MP-39-001-037-001/373-D
(SUNWAI) 		1739001037NRG24070720230202659 07/07/2023 Lalita Kushwah 1739001037WL016899 Lalita Kushwah 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843976394 LalitaKushwah (000000)
3 BIJEYPUR MP-39-001-037-002/541-B
(SUNWAI) 		1739001037NRG24070720230202717 07/07/2023 Meghsingh 1739001037WL016899 Meghsingh 00354 PUNB0276400 1326 1326 Processed 13/07/2023 843976394 Meghsingh (000000)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-037-001/108-A
(SUNWAI) 		1739001037NRG24070720230202553 07/07/2023 laxmi 1739001037WL016899 laxmi 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976394 laxmi (000000)
5 BIJEYPUR MP-39-001-037-001/133
(SUNWAI) 		1739001037NRG24070720230202582 07/07/2023 Lahoi 1739001037WL016899 Lahoi 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976394 Lahoi (000000)
6 BIJEYPUR MP-39-001-037-001/222-A
(SUNWAI) 		1739001037NRG24070720230202620 07/07/2023 DHIRAJ SINGH RAWAT 1739001037WL016899 DHIRAJ SINGH RAWAT 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976394 DHIRAJSINGHRAWAT (000000)
7 BIJEYPUR MP-39-001-037-001/300-B
(SUNWAI) 		1739001037NRG24070720230202646 07/07/2023 Bhuro 1739001037WL016899 Bhuro 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976394 Bhuro (000000)
8 BIJEYPUR MP-39-001-037-001/300-C
(SUNWAI) 		1739001037NRG24070720230202648 07/07/2023 Arati 1739001037WL016899 Arati 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976394 Arati (000000)
9 BIJEYPUR MP-39-001-037-001/44
(SUNWAI) 		1739001037NRG24070720230202663 07/07/2023 Resham 1739001037WL016899 Resham 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976394 Resham (000000)
10 BIJEYPUR MP-39-001-037-001/627
(SUNWAI) 		1739001037NRG24070720230202675 07/07/2023 Surendra 1739001037WL016899 Surendra 00415 SBIN0030091 1105 1105 Processed 13/07/2023 843976394 Surendra (000000)
11 BIJEYPUR MP-39-001-037-001/85-B
(SUNWAI) 		1739001037NRG24070720230202699 07/07/2023 Phoolsingh 1739001037WL016899 Phoolsingh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976394 Phoolsingh (000000)
12 BIJEYPUR MP-39-001-037-001/94-A
(SUNWAI) 		1739001037NRG24070720230202706 07/07/2023 Dinesh 1739001037WL016899 Dinesh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 843976394 Dinesh (000000)
SubTotal 11713 11713
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070723FTO_152261 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_070723FTO_152261 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11713

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